Gulf South Pipeline Company L P

Sixth Revised Volume No. 1

Effective Date: 11/01/2008, Docket: RP08-632-001, Status: Effective

Substitute Second Revised Sheet No. 2501 Substitute Second Revised Sheet No. 2501

Superseding: First Revised Sheet No. 2501

GENERAL TERMS AND CONDITIONS

Section 18

(Continued)

18.3 Billings by Gulf South - Gulf South shall render the imbalance

statement prior to or with the invoice, and the transportation

invoice shall be prepared on or before the ninth (9th) business

day after the production month. Render, as used herein, shall

mean the provision by Gulf South of a time-stamped imbalance

statement and/or invoice on its Internet Web Site. Gulf South

shall provide e-mail notification to Customer's Invoice

Notification e-mail address, as specified pursuant to Section 7.5

(j), when imbalance statements and invoices are finalized and

rendered. Further, Gulf South shall post a notice to its

Internet Web Site when such documents are finalized.

18.4 Payment - Unless otherwise agreed upon by Gulf South and

Customer, Customer shall be obligated to pay Gulf South monthly

for all services provided. Customer shall pay Gulf South by

electronic funds transfer or by check to a designated bank

account. Payments by check shall be made to the remittance

address indicated on Gulf South's invoice. Payment by wire

transfer shall be to a bank account designated by Gulf South.

The funds shall be collected and available to Gulf South no later

than ten (10) days from the date the invoice was rendered to

Customer for service provided during the preceding month, and

billed by Gulf South for that month. All payments shall be

identified by invoice number.